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34,512 lekë

Sp. Peqin (0827)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice7710130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 34,512
Amount34,512 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi per muajin Shkurt 2024 ,Fature Nr 2402-P61937 Dt.13.08.2024